Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,384 | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 15,900 | 10/06/2021 | OWN/2021-22/C/16 | 13,384 | ||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 430,638 | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 11,500 | 18/06/2021 | OWN/2021-22/C/17 | 60,629 | ||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,004,010 | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,950 | 30/06/2021 | OWN/2021-22/C/18 | 302,626 | ||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 79,200 | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 3,220 | |||||||
18/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 60,629 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,591 | |||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 302,626 | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,750 | |||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 63,051 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 7,700 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:44 AM. |